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Assets
Discussion List
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Change or add information on old assetsSummary Change or add information on old assetsContent Hi, I need to change or add information, an old asset. How can I do it? Muhammad Amir Version 21B (11.13.21.04.0) -
Tracing asset adjustments back to source line transactionsContent Hello, Detail: We are utilizing Projects to continuously cost to assets in the FA module. The costs start as transactions, expenditure items, in the Projects mod… -
Asset Additions doubling up during creationSummary Asset Additions doubling up during creationContent Hi Experts, While loading assets via spreadsheet we have come across assets (exceptions) that have doubled up.…
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Asset Source Lines TablesContent Hi All, What are the tables associated with Asset Source Lines? I'd assume a PK of Source_Line_ID / Addition Identifier, but am mostly looking for the data links…
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Create SLA Mapping set fails: The output value {OUTPUT} is invalid for the segment {SEG_NAME} of thSummary The output value {OUTPUT} is invalid for the segment {SEG_NAME} of the chart of accounts {COA_NAME}. (XLA-870691)Content We are creating a mapping set in SLA for…
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Fixed Asset book replication question (syncronized Process)Summary Replication/synchronization process across asset booksContent My client have 5 Books (3 Corporative and 2 Tax books). they want a synchronized process for all bo… -
GROUP ASSETS IN TAX BOOK vs CORPSummary How to Use GROUP ASSETS in TAX BOOK but not CORP BookContent We have a requirement where the TAX BOOK must have only 5 Categories, set up as GROUP ASSETS, with o…
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Revaluation RulesSummary Revaluation RulesContent Hello I have read the note Maintain Revaluation Accounts in Asset Categories via Excel (Doc ID 2176171.1) However in R13 I was not able …
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GASB 34/35 with Accrue on ReceiptSummary We accrued all itmes upon receipts and need to use the GASB 34/35 functionalityContent We are at a public sector client. They expense all their asset purchases. …
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Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Summary Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Content Hello I have read the following note : How Are The Accounting Journal Entr…
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Unable to activate a LeaseContent Hi Team, I have created a lease, validated it then generated schedules too, the last step is to activate leases, but I am unable to activate the lease since that…
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Defining depreciation method DMVSummary Need inputs on creating custom depreciation methodContent Hi Experts, We have a requirement to create 2 depreciation methods for our project and would like to kn…
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Scheduling of Calculate Depreciation Without Period CloseSummary Scheduling of Calculate Depreciation Without Period CloseContent You can schedule Calculate Depreciation process regularly to run without closing the period by f…
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First Fiscal Year (Fresh implementation)Summary Can First fiscal year will be less than 12 monthsContent Oldest date place in service is 1-jan-2011 and we are implementing FA for USA (Jan- Dec) and India (Apr-…
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Questions - Converting Assets with UOP depreciation methodContent Hi Team My questions on converting assets with UOP depreciation method. 1. How to covert these assets with accumulated depreciation? I see that we cannot specify…
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Operator options for SLA Account RulesSummary Greater than, Less than, Greater than or equal to, and Less that or equal to are not included in the selection boxContent We are creating a SLA Accounting Rule t…
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FBDI Asset Transfer - does not support partial unit asset transferSummary FBDI Asset Transfer - does not support partial unit asset transferContent Hi, While the application front end supports partial unit asset transfer, it seems FBDI…
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YTD Depreciation for an Asset in Oracle Assets ScreenSummary YTD Depreciation amount of AssetContent Can someone tell me - How is the YTD depreciation amount shown in the Oracle Assets Inquiry page? Is it the total of depr…
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How can i get DFF field in the Formula based Depreciation Methods?Summary How can i get DFF field in the Formula based Depreciation Methods?Content Hi Experts, I am trying to derive the depreciation rate based on the Descriptive Flexfi…
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Leases calendar different from accounting/fixed asset calendarContent Hello, My client is new to Oracle Fixed Assets and noted they use a monthly calendar for leases while using 4/4/5 for accounting and regular fixed assets. Mainly…
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Non recoverable tax lines are not pick up by mass additionSummary Non recoverable tax lines are not picked up by mass additionContent We have both item and nonrecoverable tax lines coded to the same distribution account (asset …
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Transfer Asset to New Asset BookContent Hello i have new businesses unit with different currency and i need to emigration Assets from old business unit , what is the best practice to do this task durin… -
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How to calculate the Bonus amount only for asset cost adjustments and not for asset additions?Summary How to calculate the Bonus amount only for asset cost adjustments and not for asset additions?Content Hi Experts, How to calculate the Bonus amount only for asse…
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Update Depreciation Reserve without impacting YTD DepreciationContent We understand that the only way to update Depreciation Reserve for an asset that has been added in the previous months is to use unplanned depreciation. Unplanne… -
restapi for Assets CategoriesSummary restapi for Assets CategoriesContent do we have restapi for Assets Categories?
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Calculate depreciation in draft modeContent Hi Can we run depreciation process in draft mode? I know depreciation can be run in two ways in cloud.1.click on the calculate depreciation process 2. Closing an…
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Create Mass additions ReportSummary Is it possible to Create Mass additions Report without selecting a specific Process ID. IT is difficult to piece them all together on a monthly basis.Content Is …
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Unable to see change Financial Details, Change Category Button while trying to adjust assetsSummary Unable to see change Financial Details, Change Category Button while trying to adjust assetsContent Hi, Is there any role or access missing in my account because…
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Delete or clear Exceptions in Retirements for FASummary We would like to delete an exception in error status in retirements. What is the Best process to do this?Content We would like to delete an exception in error st…